Paid
Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0057 |
| Invoice Date | November 26, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $80.85 |
To:
Perceptive Talent Solutions
26/1 Bligh St, Sydney 2000
http://www.perceptive-talent.com.au
matt@perceptivetalent.com.au
This invoice is for the design of a new template for the Perceptive Contractor Agreement form in keeping with the Brand Guidelines. The original document was reformatted and branded in 1.5 hours on Wednesday 24th November.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Formatting and rebranding of the Contractor Agreement | $49.00 | 0.00% | $73.50 |
| Sub Total | $73.50 |
| GST | $7.35 |
| Total Due | $80.85 |
For any queries relating to your account please contact Leah Clarke on 0400 102 239.
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349